Key skills
ERPSAP
About this role
Role Overview
- Ensure processing, tracking and securing of purchase orders with suppliers
- Issue purchase requisitions in accordance with internal requests
- Verify key information: prices, quantities, item descriptions
- Record and track all orders in the ERP and Solocal Services
- Update order statuses
- Obtain confirmations of receipt for goods and services
- Handle receipt discrepancies, disputes and non-conformities
- Participate in resolving invoice blocks
- Contribute to improving procurement and supply processes
Requirements
- Proficiency in SAP
- Strong knowledge of procurement and supply processes
- Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, filters)
Tech Stack
- ERP
Benefits
- Inclusion and equal opportunity: all our positions are open to candidates with disabilities
- Talent development